Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
150 GBP2024-07-31
176 GBP2023-07-31
Fixed Assets - Investments
42,937 GBP2024-07-31
25,000 GBP2023-07-31
Fixed Assets
43,087 GBP2024-07-31
25,176 GBP2023-07-31
Debtors
43,375 GBP2024-07-31
43,375 GBP2023-07-31
Cash at bank and in hand
13,413 GBP2024-07-31
629 GBP2023-07-31
Current Assets
56,788 GBP2024-07-31
44,004 GBP2023-07-31
Creditors
Amounts falling due within one year
-90,700 GBP2024-07-31
-72,327 GBP2023-07-31
Net Current Assets/Liabilities
-33,912 GBP2024-07-31
-28,323 GBP2023-07-31
Total Assets Less Current Liabilities
9,175 GBP2024-07-31
-3,147 GBP2023-07-31
Net Assets/Liabilities
9,175 GBP2024-07-31
-3,147 GBP2023-07-31
Equity
Called up share capital
600 GBP2024-07-31
600 GBP2023-07-31
Retained earnings (accumulated losses)
8,575 GBP2024-07-31
-3,747 GBP2023-07-31
Equity
9,175 GBP2024-07-31
-3,147 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
336 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
336 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2024-07-31
160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2024-07-31
160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
150 GBP2024-07-31
176 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
42,937 GBP2024-07-31
25,000 GBP2023-07-31
Other Investments Other Than Loans
Non-current
42,937 GBP2024-07-31
25,000 GBP2023-07-31
Amounts invested in assets
Non-current
42,937 GBP2024-07-31
25,000 GBP2023-07-31
Other Debtors
43,375 GBP2024-07-31
43,375 GBP2023-07-31
Other Creditors
Amounts falling due within one year
90,700 GBP2024-07-31
72,327 GBP2023-07-31
Advances or credits given to directors
-90,075 GBP2024-07-31
-71,727 GBP2023-07-31
-70,727 GBP2022-07-31
Advances or credits made to directors during the period
-18,348 GBP2023-08-01 ~ 2024-07-31
-1,000 GBP2022-08-01 ~ 2023-07-31